| Executed | 14.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 30621220062023 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | Spiro Koti |
| Branch | Korçe |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 2122006 N.SH.P KO, KOLAUDIM PUNIMESH PER OBJEKTIN PUNIME PUSI, U.P NR. 27 DT. 08.06.2023, P.V NR. 734/1 PROT DT 08.06.2023, FATURA NR. 3/2023 DT. 23.06.2023 |